Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar 8418929063 dakshcissp15824@gmail.com |
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| Invoice No : 5130 | Date : 05-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 80.00 | 10.00 | 800.00 |
| 3 | MS-Office Books | 85.00 | 10.00 | 850.00 |
| 4 | Courier Charges | 200.00 | 1.00 | 200.00 |
| Total | 3850 | |||
| Prev Dues | 1050.00 | |||
| Net Payable Amt | 4900 | Paid Amount | 3850.00 | |
| Current Dues | 1050.00 | |||
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